|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-004-001/20392
(BARAI)
|
3420004000NRG23170320231204558
|
17/03/2023
|
JAHADUN KHATUN
|
3420004WL058853
|
JAHADUN KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062345563
|
|
JAHADUN KHATUN
|
()
|
|
2
|
NAWADIH
|
JH-20-004-004-003/10225
(BARAI)
|
3420004000NRG23170320231204676
|
17/03/2023
|
RATAN TURI
|
3420004WL058861
|
RATAN TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062345561
|
|
RATAN TURI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-004-004/9988
(BARAI)
|
3420004000NRG23170320231201978
|
17/03/2023
|
SUSHMA DEVI
|
3420004WL058719
|
SUSHMA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062345562
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-004-001/1008
(BARAI)
|
3420004000NRG23170320231202050
|
17/03/2023
|
KAMLI DEVI
|
3420004WL058722
|
KAMLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062345565
|
|
KAMLI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/1187
(BARAI)
|
3420004000NRG23170320231202094
|
17/03/2023
|
UMA DEVI
|
3420004WL058728
|
UMA DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062345564
|
|
UMA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-003/10240
(BARAI)
|
3420004000NRG23170320231204677
|
17/03/2023
|
CHINTA DEVI
|
3420004WL058861
|
CHINTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062345566
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-004-005/69545
(BARAI)
|
3420004000NRG23170320231202097
|
17/03/2023
|
PUNAM DEVI
|
3420004WL058728
|
PUNAM DEVI
|
00048
|
BKID0004836
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062345567
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-004-001/1433
(BARAI)
|
3420004000NRG23170320231204557
|
17/03/2023
|
GITA DEVI
|
3420004WL058853
|
GITA DEVI
|
00048
|
BKID0005252
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062345568
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|